And also for gl carry forward T.Code FAGLGVTR use this one for gl carry forward.

---------------Original Message---------------From: DithSent: Wednesday, August 03, 2011 9:31 PMSubject: I have to do GL Year End and have forgotten Menu item.

You have to go through Financial Accounting --> General Ledger --> Periodic Processing--> Closing --> Carrying Forward... Do the same for AR and AP but look for it in their respective areas. Or better yet, just take note of the t-codes F.07; F.16.